Post by joita9865 on Oct 26, 2023 4:46:59 GMT 1
Periodic fiscal reports will be able to be stored electronically Conversion of correction invoices issued in foreign currencies Until June , , the VAT Act did not contain regulations on the conversion rate for corrective invoices issued in a foreign currency. In practice, the conversion rate was used depending on the reason for the correction - primary or secondary, and for collective invoices.
One exchange rate was used from the last business day preceding the day of issuing the correction. Let s see what changes the SLIM VAT package. Currency rate for corrective invoices Until June , From / / Depending on philippines photo editor the reason for the correction: exchange rate from the original invoice – retroactively , invoice correction rate – on an ongoing basis . Collective correction invoices – on the last business day preceding the day of issuing the correction Regardless of the reason for the correction - for plus or minus according to the exchange rate from the original invoice.
In the case of collective correction invoices, the last business day before issuing the correction The Act provides for two cases in which an entrepreneur may waive this rule application of the original invoice rate . When the entrepreneur issues a collective correction invoice documenting the granting of the discount. In such a case, the conversion will be made according to: the average exchange rate of a given foreign currency announced by the National Bank of Poland on the last business day preceding the date of issuance of this corrective invoice or the latest exchange rate published by the European.
One exchange rate was used from the last business day preceding the day of issuing the correction. Let s see what changes the SLIM VAT package. Currency rate for corrective invoices Until June , From / / Depending on philippines photo editor the reason for the correction: exchange rate from the original invoice – retroactively , invoice correction rate – on an ongoing basis . Collective correction invoices – on the last business day preceding the day of issuing the correction Regardless of the reason for the correction - for plus or minus according to the exchange rate from the original invoice.
In the case of collective correction invoices, the last business day before issuing the correction The Act provides for two cases in which an entrepreneur may waive this rule application of the original invoice rate . When the entrepreneur issues a collective correction invoice documenting the granting of the discount. In such a case, the conversion will be made according to: the average exchange rate of a given foreign currency announced by the National Bank of Poland on the last business day preceding the date of issuance of this corrective invoice or the latest exchange rate published by the European.